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MELVSUM <br />12/12/98 <br /> <br /> MELVIN MARK DEVELOPME NT <br /> CO <br /> <br /> <br /> PAYMENTS TO DATE <br /> <br /> <br />CONTRA CT 1/28/98; REIMBURSEABL <br /> <br />" Michael ES LIMITED TO $25,000 <br />Hansen's lett <br />i <br />di <br /> er <br />n <br />cates this is a count obli a tion alone. How does this affect sharin ? <br /> MC RESP MC SHARE SAMT <br /> D SHARE <br /> <br /># <br />DATE <br />FEES <br />R TOTAL <br /> EIMBURSE PAYMENT 100% SHARE 72% 2 <br /> 8% <br /> <br />1 9/10/97 $0 <br />00 <br /> <br />2 <br />9/23/97 . <br />$0 <br />00 $4 621.46 $4 621.46 $0.00 $4 621.46 $3 327.45 $1 294.01 <br /> <br />3 <br />10/21 /97 . <br />$0 <br />00 $296.90 $296.90 $0.00 $296.90 $213.77 <br />$83.13 <br />~ 4 11/14/97 . <br />$0 <br />00 $48.08 $48.08 $0.00 $48.08 $34.62 $13.46 <br />5 12/19/97 . <br />$0 <br />00 $169.69 $169.69 $0.00 $169.69 $122.18 $47.51 <br /> <br />6 <br />1/16/98 . <br />$0 <br />00 $235.10 <br />$129 $235.10 $0.00 $235.10 $169.27 $65.83 <br /> <br />" 7 <br />8 <br />2/19/98 <br />2/19/98 . <br />$125,000.00 <br />$0 <br />00 .92 <br />$0.00 $129.92 <br />$125,000.00 $0.00 <br />$125,000.00 $129.92 <br />$0.00 $93.54 <br />$0.00 $36.38 <br /> <br />$0.00 <br /> <br />9 <br />10 <br />11 <br />12 <br />3/12/98 <br />3/17/98 <br />4/20/98 <br />06/17/98 . <br />$25,000.00 <br />$25,000.00 <br />$25,000.00 <br />$25 000 <br />00 $63.24 <br />$0.00 <br />$94.86 <br />$159.86 $63.24 <br />$25 000.00 <br />$25 094.86 <br />$25,159.86 $0.00 <br />$25 000.00 <br />$25,094.86 <br />$25,159.86 $63.24 <br />$0.00 <br />$0.00 <br />$0.00 $45.53 <br />$0.00 <br />$0.00 <br />$0.00 $17.71 <br />$0.00 <br />$0.00 <br />$0.00 <br /> <br />13 <br />06/17/98 . <br />$0 <br />00 $126.48 <br />$19 $25 126.48 $25 126.48 $0.00 $0.00 $0.00 <br /> <br />14 <br />07/21/98 . <br />$0 <br />00 8.41 <br />22 $198.41 $0.00 $198.41 $142.86 <br />$55.55 <br /> <br />15 <br />07/21/98 . <br />$39 <br />772 <br />72 $ <br />g,pg $229.09 $0.00 $229.09 $164.94 $64.15 <br /> <br />16 <br />09/01/98 , <br />. <br />$19 <br />886 <br />36 0 $39,772.72 $0.00 $39,772.72 $28,636.36 $11,136.36 <br /> <br />17 <br />09/03/98 , <br />. <br />$0 <br />00 $0.00 $19,886.36 $0.00 $19 886.36 $14,318.18 $5 568.18 <br /> . $439.33 $439.33 $0 <br />00 $439 <br />33 $316 <br />32 <br />18 09/15/98 $19 886 <br />36 . . . $123.01 <br />19 10/15/98 . <br />$19 <br />886 <br />36 $269.55 $20 155.91 $0.00 $20 155.91 $14 512.26 $5 643.65 <br /> <br />20 <br />11/23/98 , <br />. <br />$19 <br />886 <br />36 $260.48 $20,146.84 $0.00 $20,146.84 $14,505.72 $5,641.12 <br /> <br />21 <br />12/12/1298 , <br />. <br />$19 886 <br />36 $193.92 $20 080.28 $0.00 $20 080.28 $14 457.80 $5 622.48 <br /> <br />22 . $97.92 $19,984.28 $0.00 $19 984.28 $14 388.68 $5,595.60 <br /> <br />23 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br /> $0.00 $0 <br />00 $0 <br />00 <br />24 . . $0.00 $0.00 <br />25 $0.00 $0.00 $0.00 $0.00 $0.00 , <br />26 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> SUBTOTALS $324,431.80 $7,342.45 $331,774.25 $225,381~.20 $106,393.05 $76,603.00 $29,790.05 <br /> <br /> MARIO <br /> N COUN TY SUBTOTA L $301 984.20 <br /> <br /> TOTAL DISTRI BUT <br /> IONS $331.774.25 <br />